STATE LOTTERY AGENCY

BUDGET

(CODE E75D00, formerly 24.04.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
Special	$53,525,373	$54,631,276	$58,449,070	$57,804,390
Total Funds	$53,525,373	$54,631,276	$58,449,070	$57,804,390
STAFF
Authorized	168	176.5	171.0	172.0
Contractual (FTE)	11	11.7	8.5	9.5
Total Staff	179	188.2	179.5	181.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
Total Funds $44,960,923 $47,644,981 $50,556,886 $51,716,199 $50,688,841
STAFF
Authorized 164.5 165.5 175.0 175.0 173.00
Contractual (FTE) 8.0 4.5 5.5 5.5 10.75
Total Staff 172.5 169.0 180.5 180.5 183.75

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
Total Funds $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
STAFF
Authorized 151.5 147.5 143.5 143.5 143.5
Contractual (FTE) 10.5 19.0 21.5 22.5 21.5
Total Staff 162.0 166.5 165.0 166.0 165.0

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$44,960,923	$47,644,981	$50,556,886	$51,716,199	$50,688,841
Total Funds	$44,960,923	$47,644,981	$50,556,886	$51,716,199	$50,688,841
STAFF
Authorized	164.5	165.5	175.0	175.0	173.00
Contractual (FTE)	8.0	4.5	5.5	5.5	10.75
Total Staff	172.5	169.0	180.5	180.5	183.75

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$46,396,103	$51,049,298	$44,657,865	$45,840,096	$44,612,998
Total Funds	$46,396,103	$51,049,298	$44,657,865	$45,840,096	$44,612,998
STAFF
Authorized	151.5	147.5	143.5	143.5	143.5
Contractual (FTE)	10.5	19.0	21.5	22.5	21.5
Total Staff	162.0	166.5	165.0	166.0	165.0